File #: 13-1511    Version: 1 Name:
Type: Resolution Status: Filed
File created: 7/25/2013 In control: Law
On agenda: 10/23/2013 Final action: 10/29/2013
Title: Dept/ Agency: Law Action: ( ) Ratifying (X) Authorizing ( ) Amending Purpose: Settlement of Pre-Litigation Claim Docket No.: N/A Claimant: Gateway Security, Inc. Claimant's Attorney: N/A Attorney's Address: 604-608 Market Street, Newark, New Jersey 07105 Settlement Amount: $129,120.72 Funding Source: City of Newark 2013 Budget/Administration Additional Comments: Services Rendered for Period of November 5, 2012 through June 30, 2013 Invitation: Corporation Counsel, October 22, 2013 No Action Taken 7R7-a 102313
Title
Dept/ Agency: Law
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Purpose: Settlement of Pre-Litigation Claim
Docket No.: N/A
Claimant: Gateway Security, Inc.
Claimant's Attorney: N/A
Attorney's Address: 604-608 Market Street, Newark, New Jersey 07105
Settlement Amount: $129,120.72
Funding Source: City of Newark 2013 Budget/Administration
Additional Comments:
Services Rendered for Period of November 5, 2012 through June 30, 2013
Invitation: Corporation Counsel, October 22, 2013
No Action Taken 7R7-a 102313
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WHEREAS, the Department of Administration was in need of personnel to operate the 4311 Call Center maintained by the City of Newark; and

WHEREAS, by Resolution 7R1-c April 7, 2010, the Municipal Council awarded and ratified a contract to Gateway Security, Inc., (hereinafter referred to as "Gateway"), 604-608 Market Street, Newark, New Jersey 07105, pursuant to a Request for Qualifications process, to provide Staffing of Temporary In-Bound Call Center Customer Service, for a period of two years, commencing on July 1, 2009 through June 30, 2011, with an option to renewal for an additional two year term; and

WHEREAS, Gateway has continued to perform services through and beyond the termination of the agreement; and

WHEREAS, the Business Administrator has confirmed that the City received the benefit of the services; and

WHEREAS, Gateway has submitted invoices totaling $129,120.72 for Staffing of Temporary In-Bound Call Center Customer Service for the period November 5, 2012 through June 30, 2013 ; and

WHEREAS, the Director of the Department of Finance has certified that there are, appropriated monies available to pay a portion of the outstanding invoices, with the balance to be obtained from the City of Newark Budget; and

WHEREAS, Gateway has agreed to settle the demand for the payment of $129,120.72...

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